Muster Roll No. : 828	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2617003/2023-2024/6926/AS    Sanction Date : 28/04/2023
Work Code : 2617003019/WH/9989025278	Work Name : DIGGING OF POND AT KHARAK SINGH WALA (2617003019/WH/9989025278)

Measurement Book Detail

MB NO.  1110        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 simerjeet kaur(Wife) PB-17-003-019-001/61 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL001070 Credited 24/05/2023   2 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001070 Credited 24/05/2023   3 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 250 500 0 0 500 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001070 Credited 24/05/2023   4 HARDEEP KAUR(Mother) PB-17-003-019-001/73 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001070 Credited 24/05/2023   5 NACHATAR SINGH(Self) PB-17-003-019-001/6 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001070 Credited 24/05/2023   6 ANGREJ KAUR(Wife) PB-17-003-019-001/76 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001070 Credited 24/05/2023   7 JAGDEV KAUR(Self) PB-17-003-019-001/67 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001070 Credited 24/05/2023   8 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL0001406 Credited 31/05/2023   9 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001070 Credited 24/05/2023   10 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL001070 Credited 24/05/2023   Daily Attendence 6 7 7 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 44